Expenses
242 business-cost claims in 2015/16, as published by IPSA.
All categories
£173,303
242 claims
Staffing
£135,352
130 claims
Office Costs
£19,429
80 claims
Accommodation
£13,113
31 claims
Travel
£5,408
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Dec 2015 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 21 Dec 2015 | Office Costs | Computer HW Purchase | Keyboard | Paid | £7.50 |
| 21 Dec 2015 | Office Costs | Computer HW Purchase | Scanner | Paid | £330.00 |
| 17 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches wk/c 14.12.15 | Paid | £2.30 |
| 17 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches wk/c 14.12.15 | Paid | £2.25 |
| 16 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches wk/c 14.12.15 | Paid | £3.60 |
| 16 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | O2 (Dec 2015) | Paid | £35.55 |
| 15 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches wk/c 14.12.15 | Paid | £1.40 |
| 14 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches wk/c 14.12.15 | Paid | £3.30 |
| 13 Dec 2015 | Office Costs | Other Equip Purchase | Adapter | Paid | £83.62 |
| 13 Dec 2015 | Accommodation | Telephone Usage/Rental | Bt Phone Bill (London Accomm) | Paid | £30.24 |
| 12 Dec 2015 | Office Costs | Professional Services: Direct | PST | Paid | £5,000.00 |
| 9 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 7.11.15 | Paid | £2.95 |
| 8 Dec 2015 | Staffing | Public Tr UND Volunteer | E.C. Tube Travel 7.11.15 | Paid | £15.00 |
| 8 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 7.11.15 | Paid | £4.65 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 7.11.15 | Paid | £0.95 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 7.11.15 | Paid | £1.50 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | Lunches E.C. Wk/c 30.11.15 | Paid | £2.95 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | Lunches E.C. Wk/c 30.11.15 | Paid | £0.95 |
| 1 Dec 2015 | Staffing | Public Tr UND Volunteer | E.C. Tube Travel Wk/c 30.11.15 | Paid | £10.00 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | Lunches E.C. Wk/c 30.11.15 | Paid | £1.60 |
| 30 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | S'port Office Phone (Nov 2015) | Paid | £91.37 |
| 26 Nov 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 23.11.15 | Paid | £1.50 |
| 26 Nov 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 23.11.15 | Paid | £0.95 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 23.11.15 | Paid | £2.90 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 23.11.15 | Paid | £0.95 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,538.33 | |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | E.C. Lunches Wk/c 23.11.15 | Paid | £1.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.